Billed Entity:
16071127
FRN:
2684670
Funding Year:
2014
470#:
672600001098133
471#:
976724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
The FRN was modified from $6,983.41/month to $5,635.40/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,869.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,869.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$6,983.41
$5,635.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,800.92
$67,624.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,800.92
$67,624.80
Discount Percent:
56
56
Requested Amount:
$46,928.52
$37,869.89